fix: einvoice

rohit_common/__init__.py

@@ -11,4 +11,9 @@
 
 from rohit_common.overrides.file import get_permission_query_conditions,has_permission
 frappe.frappe.core.doctype.file.file.has_permission=has_permission
-frappe.frappe.core.doctype.file.file.get_permission_query_conditions=get_permission_query_conditions
+frappe.frappe.core.doctype.file.file.get_permission_query_conditions=get_permission_query_conditions
+
+# Override for EInvoiceData.get_data
+# from india_compliance.gst_india.utils.e_invoice import EInvoiceData
+# from rohit_common.overrides.india_compliance_einvoice import custom_get_data
+# EInvoiceData.get_data = custom_get_data

rohit_common/fixtures/custom_docperm.json

@@ -1,4 +1,28 @@
 [
+ {
+  "amend": 0,
+  "cancel": 0,
+  "create": 1,
+  "delete": 1,
+  "docstatus": 0,
+  "doctype": "Custom DocPerm",
+  "email": 1,
+  "export": 1,
+  "if_owner": 0,
+  "import": 1,
+  "modified": "2025-09-24 15:08:40.557587",
+  "name": "m7hut3b1u5",
+  "parent": "e-Invoice Log",
+  "permlevel": 0,
+  "print": 1,
+  "read": 1,
+  "report": 1,
+  "role": "System Manager",
+  "select": 1,
+  "share": 1,
+  "submit": 0,
+  "write": 1
+ },
  {
   "amend": 0,
   "cancel": 0,
@@ -46,5 +70,53 @@
   "share": 1,
   "submit": 0,
   "write": 1
+ },
+ {
+  "amend": 0,
+  "cancel": 0,
+  "create": 0,
+  "delete": 1,
+  "docstatus": 0,
+  "doctype": "Custom DocPerm",
+  "email": 1,
+  "export": 1,
+  "if_owner": 0,
+  "import": 0,
+  "modified": "2025-09-24 15:08:32.029829",
+  "name": "m7goptn66e",
+  "parent": "e-Invoice Log",
+  "permlevel": 0,
+  "print": 1,
+  "read": 1,
+  "report": 1,
+  "role": "Accounts Manager",
+  "select": 0,
+  "share": 1,
+  "submit": 0,
+  "write": 0
+ },
+ {
+  "amend": 0,
+  "cancel": 0,
+  "create": 0,
+  "delete": 1,
+  "docstatus": 0,
+  "doctype": "Custom DocPerm",
+  "email": 1,
+  "export": 1,
+  "if_owner": 0,
+  "import": 0,
+  "modified": "2025-09-24 15:08:32.127716",
+  "name": "m7hfu12j3g",
+  "parent": "e-Invoice Log",
+  "permlevel": 0,
+  "print": 1,
+  "read": 1,
+  "report": 1,
+  "role": "Accounts User",
+  "select": 0,
+  "share": 1,
+  "submit": 0,
+  "write": 0
  }
 ]

rohit_common/hooks.py

@@ -21,7 +21,8 @@
                 "parent",
                 "in",
                 [
-                    "File"
+                    "File",
+                    "e-Invoice Log"
                 ],
             ]
         ],

rohit_common/overrides/india_compliance_einvoice.py

@@ -0,0 +1,47 @@
+import frappe
+from collections import defaultdict
+from india_compliance.gst_india.utils.e_invoice import EInvoiceData
+
+original_get_data = EInvoiceData.get_data
+
+def custom_get_data(self):
+    frappe.log_error("Custom get_data called", "EInvoice Patch")
+    data = original_get_data(self)
+
+    # Summarize ItemList by HSN
+    summarized = defaultdict(lambda: {
+        "HsnCd": "",
+        "IsServc": "N",
+        "GstRt": 0,
+        "AssAmt": 0.0,
+        "CgstAmt": 0.0,
+        "SgstAmt": 0.0,
+        "IgstAmt": 0.0,
+        "CesAmt": 0.0,
+        "TotItemVal": 0.0
+    })
+
+    for item in data.get("ItemList", []):
+        hsn = item.get("HsnCd")
+        s = summarized[hsn]
+
+        if not s["HsnCd"]:
+            s["HsnCd"] = hsn
+            s["IsServc"] = item.get("IsServc", "N")
+            s["GstRt"] = item.get("GstRt", 0)
+
+        for k in ["AssAmt","CgstAmt","SgstAmt","IgstAmt","CesAmt","TotItemVal"]:
+            s[k] += item.get(k, 0.0)
+
+    new_items = []
+    for i, (hsn, vals) in enumerate(summarized.items(), 1):
+        vals["SlNo"] = str(i)
+        vals["PrdDesc"] = f"Goods with HSN {hsn}"
+        vals["Qty"] = 1.0
+        vals["Unit"] = "OTH"
+        vals["UnitPrice"] = vals["AssAmt"]
+        vals["TotAmt"] = vals["AssAmt"]
+        new_items.append(vals)
+
+    data["ItemList"] = new_items
+    return data

rohit_common/rohit_common/print_format/rigpl_ic_e_invoice/rigpl_ic_e_invoice.json

@@ -0,0 +1,33 @@
+{
+ "absolute_value": 0,
+ "align_labels_right": 0,
+ "creation": "2025-09-24 14:40:27.316661",
+ "custom_format": 1,
+ "default_print_language": "en",
+ "disabled": 0,
+ "doc_type": "e-Invoice Log",
+ "docstatus": 0,
+ "doctype": "Print Format",
+ "font_size": 14,
+ "html": "<style>\n    {% include \"india_compliance/gst_india/print_format/e_invoice/e_invoice.css\" %}\n</style>\n\n{%- from \"templates/print_formats/standard_macros.html\" import add_header, render_field, print_value -%}\n\n{% if not doc.irn %}\n<div class=\"text-center no-preview-available\">\n    Please generate an e-Invoice to preview it.\n</div>\n\n{% else %}\n{% set e_invoice_log = frappe.db.get_value(\n    \"e-Invoice Log\", doc.irn, (\"invoice_data\", \"signed_qr_code\"), as_dict=True\n) %}\n\n{% if not e_invoice_log %}\n<div class=\"text-center no-preview-available\">\n    The e-Invoice Log linked to this Sales Invoice could not be found.\n</div>\n\n{% else %}\n{% if not e_invoice_log.invoice_data %}\n<div class=\"text-center no-preview-available\">\n    Invoice Data is not available in the e-Invoice Log linked to this invoice.\n</div>\n\n{% else %}\n{%- set invoice_data = _dict(json.loads(e_invoice_log.invoice_data)) -%}\n\n{% macro get_address_html(address) %}\n{% for field in (\"Gstin\", \"LglNm\", \"Nm\", \"Addr1\", \"Addr2\", \"Loc\") %}\n{% if address.get(field) %}\n<p>{{ address[field] }}</p>\n{% endif %}\n{% endfor %}\n<p>{{ get_state(address[\"Stcd\"]) }} - {{ address[\"Pin\"] }}</p>\n{%- endmacro %}\n\n<div {% if print_settings.repeat_header_footer %} id=\"header-html\" class=\"hidden-pdf\" {% endif %}>\n    {% if letter_head and not no_letterhead %}\n        <div class=\"letter-head\">{{ letter_head }}</div>\n    {% endif %}\n    <div class=\"print-heading text-right\">\n        <h2>e-Invoice<br></h2>\n        <span class=\"docname\">{{ doc.name }}</span>\n    </div>\n</div>\n\n{% if print_settings.repeat_header_footer %}\n<div id=\"footer-html\" class=\"visible-pdf\">\n    {% if not no_letterhead and footer %}\n    <div class=\"letter-head-footer\">\n        {{ footer }}\n    </div>\n    {% endif %}\n    <p class=\"text-center small page-number visible-pdf\">\n        {{ _(\"Page {0} of {1}\").format('<span class=\"page\"></span>', '<span class=\"topage\"></span>') }}\n    </p>\n</div>\n{% endif %}\n\n<h5 class=\"section-heading\">1. Transaction Details</h5>\n<div class=\"row section-break info-section\">\n    <div class=\"col-xs-8 column-break\">\n        {%\n            set transaction_details = {\n                \"IRN\": invoice_data.Irn,\n                \"Category\": invoice_data.TranDtls.SupTyp,\n                \"Document Type\": invoice_data.DocDtls.Typ,\n                \"Document No.\": invoice_data.DocDtls.No,\n                \"e-Waybill No.\": doc.ewaybill,\n            }\n        %}\n        {% for key, value in transaction_details.items() %}\n            {% if value %}\n                <div class=\"row data-field\">\n                    <div class=\"col-xs-4\"><label>{{ key }}</label></div>\n                    <div class=\"col-xs-8 value\">{{ value }}</div>\n                </div>\n            {% endif %}\n        {% endfor %}\n    </div>\n    <!-- QR Code removed -->\n</div>\n\n<h5 class=\"section-heading\">2. Party Details</h5>\n<div class=\"row section-break info-section\">\n    <div class=\"col-xs-6 column-break\">\n        <h6 class=\"address-heading\">\n            {% if invoice_data.DispDtls %}\n                Seller Details\n            {% else %}\n                Seller and Dispatch Details\n            {% endif %}\n        </h6>\n        {{ get_address_html(invoice_data.SellerDtls) }}\n\n        {%- if invoice_data.DispDtls -%}\n        <h6 class=\"address-heading\">Dispatched From</h6>\n            {{ get_address_html(invoice_data.DispDtls) }}\n        {% endif %}\n    </div>\n    <div class=\"col-xs-6 column-break\">\n        <h6 class=\"address-heading\">\n            {% if invoice_data.ShipDtls %}\n                Buyer Details\n            {% else %}\n                Buyer and Shipping Details\n            {% endif %}\n        </h6>\n        {{ get_address_html(invoice_data.BuyerDtls) }}\n\n        {%- if invoice_data.ShipDtls -%}\n            <h6 class=\"address-heading\">Shipped To</h6>\n            {{ get_address_html(invoice_data.ShipDtls) }}\n        {% endif %}\n    </div>\n</div>\n\n{% set items = invoice_data.ItemList %}\n{% set item_fields = get_e_invoice_item_fields(items) %}\n<h5 class=\"section-heading\">3. Item Details</h5>\n<div class=\"row section-break info-section item-details\">\n<div class=\"col-xs-12 column-break\">\n    <table class=\"table table-bordered e-invoice-table\">\n        <thead>\n            <tr>\n                {% for field, label in item_fields.items() %}\n                    <th\n                    {% if field not in (\"HsnCd\", \"PrdDesc\", \"Unit\") -%}\n                    class=\"text-right\"\n                    {%- endif -%}\n                    >{{ label }}</th>\n                {% endfor %}\n            </tr>\n        </thead>\n        <tbody>\n            {% for item in items %}\n                <tr>\n                    {% for field in item_fields %}\n                        {% set value = item[field] %}\n                        <!-- Currency -->\n                        {% if field.endswith((\"Val\", \"Amt\", \"Price\")) or field == \"Discount\" %}\n                            <td class=\"text-right text-nowrap\">\n                                {{ frappe.utils.fmt_money(value, currency=\"INR\") }}\n                            </td>\n                        {% elif field.endswith(\"Rt\") %}\n                            <td class=\"text-right text-nowrap\">\n                                {% if value % 1 == 0 %}\n                                {{ \"{}%\".format(frappe.utils.cint(value)) }}\n                                {% elif value % 0.1 == 0 %}\n                                {{ \"{}%\".format(frappe.utils.flt(value, 1)) }}\n                                {% else %}\n                                {{ \"{}%\".format(frappe.utils.flt(value, 2)) }}\n                                {% endif %}\n                            </td>\n                        {% elif value is not string or field == \"SlNo\" %}\n                            <td class=\"text-right\">{{ value }}</td>\n                        {% else %}\n                            <td class=\"text-left\">{{ value }}</td>\n                        {% endif %}\n                    {% endfor %}\n                </tr>\n            {% endfor %}\n        </tbody>\n    </table>\n</div>\n</div>\n\n{%- set amounts = invoice_data.ValDtls -%}\n{% set amount_fields = get_e_invoice_amount_fields(amounts, doc) %}\n<h5 class=\"section-heading\">4. Value Details</h5>\n<div class=\"row section-break\">\n<div class=\"col-xs-12 column-break\">\n    <table class=\"table table-bordered e-invoice-table\">\n        <thead>\n            <tr>\n                {% for field, label in amount_fields.items() %}\n                    <th class=\"text-right\">{{ label }}</th>\n                {% endfor %}\n            </tr>\n        </thead>\n        <tbody>\n            <tr>\n                {% for field in amount_fields %}\n                    <td class=\"text-right text-nowrap\">\n                        {{ frappe.utils.fmt_money(amounts[field], currency=\"INR\")}}\n                    </td>\n                {% endfor %}\n            </tr>\n        </tbody>\n    </table>\n</div>\n</div>\n\n{% endif %}\n{% endif %}\n{% endif %}",
+ "idx": 0,
+ "line_breaks": 0,
+ "margin_bottom": 15.0,
+ "margin_left": 15.0,
+ "margin_right": 15.0,
+ "margin_top": 15.0,
+ "modified": "2025-09-24 14:40:37.321167",
+ "modified_by": "Administrator",
+ "module": "rohit_common",
+ "name": "RIGPL IC e-Invoice",
+ "owner": "Administrator",
+ "page_number": "Hide",
+ "pdf_generator": "wkhtmltopdf",
+ "print_format_builder": 0,
+ "print_format_builder_beta": 0,
+ "print_format_for": "DocType",
+ "print_format_type": "Jinja",
+ "raw_printing": 0,
+ "show_section_headings": 0,
+ "standard": "Yes"
+}